| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 差异化化纤设备(元) | - | - | - | - | 81,463,760.44 |
| 纺丝综合解决方案(元) | 29,818,739.55 | 59,667,889.31 | 22,905,026.61 | 134,858,369.22 | - |
| 服务(元) | - | 33,512.33 | 1,460.18 | 383,110.71 | - |
| 熔体在线添加设备(元) | - | - | - | 58,898,116.87 | - |
| 设备组件(元) | 3,815,999.30 | 11,522,469.77 | 5,630,184.63 | 15,484,313.91 | - |
| 熔体在线添加(元) | 20,742,213.26 | 52,500,608.24 | 23,858,905.81 | - | - |
| 其他化纤设备(元) | - | - | - | - | 4,814,417.59 |
| 营业成本(元) | |||||
| 差异化化纤设备(元) | - | - | - | - | 55,651,546.24 |
| 纺丝综合解决方案(元) | 18,789,693.45 | 42,917,813.73 | 20,872,142.50 | 102,744,198.65 | - |
| 服务(元) | - | - | 860.00 | 79,409.23 | - |
| 熔体在线添加设备(元) | - | - | - | 27,723,328.97 | - |
| 设备组件(元) | 3,345,003.45 | 6,101,117.64 | 3,431,498.20 | 10,077,394.59 | - |
| 熔体在线添加(元) | 9,559,582.71 | 27,783,640.03 | 12,164,500.23 | - | - |
| 其他化纤设备(元) | - | - | - | - | 2,705,286.75 |
| 毛利(元) | |||||
| 差异化化纤设备(元) | - | - | - | - | 25,812,214.20 |
| 纺丝综合解决方案(元) | 11,029,046.10 | 16,750,075.58 | 2,032,884.11 | 32,114,170.57 | - |
| 服务(元) | - | 33,512.33 | 600.18 | 303,701.48 | - |
| 熔体在线添加设备(元) | - | - | - | 31,174,787.90 | - |
| 设备组件(元) | 470,995.85 | 5,421,352.13 | 2,198,686.43 | 5,406,919.32 | - |
| 熔体在线添加(元) | 11,182,630.55 | 24,716,968.21 | 11,694,405.58 | - | - |
| 其他化纤设备(元) | - | - | - | - | 2,109,130.84 |
| 毛利率(%) | |||||
| 差异化化纤设备(%) | - | - | - | - | 31.69 |
| 纺丝综合解决方案(%) | 36.99 | 28.07 | 8.88 | 23.81 | - |
| 服务(%) | - | - | 41.10 | 79.27 | - |
| 熔体在线添加设备(%) | - | - | - | 52.93 | - |
| 设备组件(%) | 12.34 | 47.05 | 39.05 | 34.92 | - |
| 熔体在线添加(%) | 53.91 | 47.08 | 49.01 | - | - |
| 其他化纤设备(%) | - | - | - | - | 43.81 |
| 收入构成(%) | |||||
| 差异化化纤设备(%) | - | - | - | - | 94.42 |
| 纺丝综合解决方案(%) | 54.84 | 48.23 | 43.72 | 64.33 | - |
| 服务(%) | - | 0.03 | 0.00 | 0.18 | - |
| 熔体在线添加设备(%) | - | - | - | 28.10 | - |
| 设备组件(%) | 7.02 | 9.31 | 10.75 | 7.39 | - |
| 熔体在线添加(%) | 38.15 | 42.43 | 45.54 | - | - |
| 其他化纤设备(%) | - | - | - | - | 5.58 |
| 毛利构成(%) | |||||
| 差异化化纤设备(%) | - | - | - | - | 92.45 |
| 纺丝综合解决方案(%) | 48.62 | 35.70 | 12.76 | 46.54 | - |
| 服务(%) | - | 0.07 | 0.00 | 0.44 | - |
| 熔体在线添加设备(%) | - | - | - | 45.18 | - |
| 设备组件(%) | 2.08 | 11.55 | 13.81 | 7.84 | - |
| 熔体在线添加(%) | 49.30 | 52.68 | 73.43 | - | - |
| 其他化纤设备(%) | - | - | - | - | 7.55 |